沪深市场个股详情

西部超导 (688122)

添加自选
  • 63.83
  • +1.58+2.54%
已收盘 05/22 15:00 (北京)
414.68亿总市值58.13市盈率TTM

西部超导 (688122) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
0.62%10.8亿
13.29%52.26亿
23.30%39.89亿
34.76%27.23亿
35.31%10.74亿
10.91%46.12亿
4.76%32.35亿
-4.33%20.2亿
-13.96%7.94亿
-1.62%41.59亿
营业收入
0.62%10.8亿
13.29%52.26亿
23.30%39.89亿
34.76%27.23亿
35.31%10.74亿
10.91%46.12亿
4.76%32.35亿
-4.33%20.2亿
-13.96%7.94亿
-1.62%41.59亿
营业总成本
12.90%9.43亿
13.63%42.11亿
17.57%30.28亿
21.07%20.15亿
19.77%8.35亿
7.18%37.06亿
5.18%25.76亿
-0.18%16.64亿
1.96%6.97亿
12.15%34.58亿
营业成本
15.70%8.04亿
11.67%34.22亿
15.89%24.75亿
21.53%16.69亿
22.40%6.95亿
8.17%30.65亿
3.54%21.36亿
-3.97%13.73亿
-3.08%5.68亿
10.70%28.33亿
营业税金及附加
-49.54%616.91万
42.31%4,402.41万
78.50%3,117.64万
118.58%2,406.92万
120.58%1,222.65万
31.62%3,093.43万
5.55%1,746.62万
-5.00%1,101.17万
35.91%554.3万
-18.73%2,350.2万
销售费用
21.99%718.84万
41.06%3,936.66万
44.98%3,003.28万
11.32%1,467.26万
3.69%589.27万
-8.51%2,790.69万
14.72%2,071.58万
10.81%1,318万
3.37%568.28万
-29.92%3,050.3万
管理费用
-11.32%5,811.9万
31.12%2.55亿
41.52%1.92亿
94.57%1.35亿
166.31%6,553.98万
0.16%1.95亿
20.76%1.36亿
4.32%6,925.18万
-15.97%2,461万
17.70%1.94亿
财务费用
43.49%1,602.69万
42.90%5,236.91万
2.85%3,491.15万
11.45%2,026.78万
-5.77%1,116.92万
-21.30%3,664.81万
9.43%3,394.41万
6.11%1,818.49万
-7.99%1,185.31万
46.72%4,656.93万
-利息费用
6.71%1,504.67万
0.82%6,018.5万
-10.35%4,311.75万
-13.22%2,799.91万
-11.78%1,410万
-11.43%5,969.52万
-5.17%4,809.71万
-4.80%3,226.45万
-8.02%1,598.3万
16.96%6,739.85万
-利息收入
-8.99%-312.61万
35.88%-1,321.7万
37.33%-1,027.95万
40.96%-791.41万
37.02%-286.83万
-16.52%-2,061.4万
-11.06%-1,640.33万
-24.05%-1,340.48万
17.27%-455.42万
19.47%-1,769.08万
研发费用
13.18%5,121.13万
13.34%3.98亿
14.09%2.65亿
-15.18%1.52亿
-44.63%4,524.82万
6.51%3.51亿
11.44%2.32亿
37.68%1.79亿
76.82%8,171.94万
29.56%3.29亿
信用减值损失
23.02%-2,625.8万
31.23%-3,643.78万
-94.51%-6,189.29万
-85.97%-2,557.38万
-489.20%-3,411.17万
-640.97%-5,298.24万
-28.82%-3,182.04万
-154.26%-1,375.19万
73.13%-578.95万
64.90%-715.04万
资产减值损失
-2.30%-3,872.15万
-400.70%-1.94亿
-891.40%-1.91亿
-787.20%-1.01亿
-1,501.99%-3,785.18万
-68.87%-3,882.3万
7.54%-1,922.68万
22.15%-1,137万
74.89%-236.28万
-58.28%-2,299.02万
非经营性净收益
公允价值变动净收益
-283.80%-1,016.67万
305.07%1.04亿
-10.59%1,872.15万
-7.55%1,353.79万
-28.92%553.13万
-33.48%2,576.65万
-27.87%2,093.97万
-33.28%1,464.28万
-39.98%778.23万
35.14%3,873.68万
投资净收益
-25.23%-162.11万
98.56%1,011万
262.64%733.73万
126.93%540.12万
-280.06%-129.45万
17.01%509.17万
-79.32%202.33万
-71.71%238.01万
-69.79%71.9万
197.32%435.15万
-其中:对联营合营企业的投资收益
-25.23%-162.11万
126.09%1,011万
434.56%750.16万
206.87%540.12万
-280.06%-129.45万
2.76%447.17万
-85.66%140.33万
-79.08%176.01万
-69.79%71.9万
214.99%435.15万
资产处置收益
---56.01万
----
----
----
----
107.79%1.28万
--1.28万
--1.28万
--1.28万
-149.24%-16.5万
其他收益
-60.23%1,693.53万
-9.68%1.45亿
-14.42%9,173.17万
43.49%7,639.31万
73.61%4,258.78万
3.03%1.61亿
78.43%1.07亿
41.84%5,323.94万
63.94%2,453.01万
49.80%1.56亿
营业利润
-63.77%7,742.46万
3.67%10.43亿
11.84%8.26亿
68.63%6.77亿
76.11%2.14亿
15.68%10.07亿
6.65%7.38亿
-18.52%4.01亿
-49.01%1.21亿
-29.69%8.7亿
加:营业外收入
-99.63%1,266.65
24.57%128.52万
59.03%93.53万
66.82%73.09万
22.35%34万
-67.54%103.17万
-81.31%58.81万
-85.36%43.81万
-90.16%27.79万
262.73%317.87万
减:营业外支出
-54.22%10.75万
0.95%164.09万
-50.54%33.29万
-64.14%23.48万
-63.95%23.48万
-68.06%162.54万
-84.46%67.3万
-75.17%65.48万
272.86%65.14万
568.37%508.96万
利润总额
-63.84%7,731.84万
3.70%10.43亿
11.93%8.26亿
68.84%6.77亿
76.74%2.14亿
15.87%10.06亿
6.82%7.38亿
-18.62%4.01亿
-49.73%1.21亿
-29.85%8.68亿
减:所得税费用
-70.13%808.03万
-31.55%8,894.66万
4.28%8,913.79万
56.05%7,573.64万
108.33%2,705.57万
25.46%1.3亿
5.07%8,547.83万
-20.48%4,853.19万
-56.42%1,298.69万
-27.27%1.04亿
净利润
-62.92%6,923.8万
8.92%9.54亿
12.93%7.37亿
70.60%6.01亿
72.94%1.87亿
14.57%8.76亿
7.05%6.53亿
-18.36%3.53亿
-48.78%1.08亿
-30.19%7.65亿
持续经营净利润
-62.92%6,923.8万
8.92%9.54亿
12.93%7.37亿
70.60%6.01亿
72.94%1.87亿
14.57%8.76亿
7.05%6.53亿
-18.36%3.53亿
-48.78%1.08亿
-30.19%7.65亿
减:少数股东损益
51.71%2,540.19万
52.77%1.15亿
78.30%8,750.47万
1,259.36%5,533.13万
764.46%1,674.41万
516.20%7,519.32万
80.45%4,907.81万
-62.12%407.04万
-199.04%-252万
-20.29%1,220.28万
归属于母公司所有者的净利润
-74.21%4,383.62万
4.81%8.39亿
7.62%6.5亿
56.72%5.46亿
53.85%1.7亿
6.44%8.01亿
3.62%6.04亿
-17.24%3.48亿
-46.95%1.1亿
-30.33%7.52亿
每股收益
基本每股收益
-73.08%0.07
4.81%1.2919
7.53%1
56.73%0.8407
52.94%0.26
6.43%1.2326
3.33%0.93
-17.25%0.5364
-46.88%0.17
-30.33%1.1581
稀释每股收益
-73.08%0.07
4.81%1.2919
7.53%1
56.73%0.8407
52.94%0.26
6.43%1.2326
3.33%0.93
-17.25%0.5364
-46.88%0.17
-30.33%1.1581
其他综合收益
1,113.99万
34.5万
归属于母公司所有者的其他综合收益总额
----
--1,114万
----
----
----
----
----
----
----
--34.5万
归属于少数股东的其他综合收益总额
----
---93.08
----
----
----
----
----
----
----
----
综合收益总额
-62.92%6,923.8万
10.19%9.65亿
12.93%7.37亿
70.60%6.01亿
72.94%1.87亿
14.52%8.76亿
6.99%6.53亿
-18.36%3.53亿
-48.78%1.08亿
-30.16%7.65亿
归属于母公司所有者的综合收益总额
-74.21%4,383.62万
6.20%8.5亿
7.62%6.5亿
56.72%5.46亿
53.85%1.7亿
6.39%8.01亿
3.56%6.04亿
-17.24%3.48亿
-46.95%1.1亿
-30.30%7.53亿
归属于少数股东的综合收益总额
51.71%2,540.19万
52.77%1.15亿
78.30%8,750.47万
1,259.36%5,533.13万
764.46%1,674.41万
516.20%7,519.32万
80.45%4,907.81万
-62.12%407.04万
-199.04%-252万
-20.29%1,220.28万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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中审众环会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 0.62%10.8亿13.29%52.26亿23.30%39.89亿34.76%27.23亿35.31%10.74亿10.91%46.12亿4.76%32.35亿-4.33%20.2亿-13.96%7.94亿-1.62%41.59亿
营业收入 0.62%10.8亿13.29%52.26亿23.30%39.89亿34.76%27.23亿35.31%10.74亿10.91%46.12亿4.76%32.35亿-4.33%20.2亿-13.96%7.94亿-1.62%41.59亿
营业总成本 12.90%9.43亿13.63%42.11亿17.57%30.28亿21.07%20.15亿19.77%8.35亿7.18%37.06亿5.18%25.76亿-0.18%16.64亿1.96%6.97亿12.15%34.58亿
营业成本 15.70%8.04亿11.67%34.22亿15.89%24.75亿21.53%16.69亿22.40%6.95亿8.17%30.65亿3.54%21.36亿-3.97%13.73亿-3.08%5.68亿10.70%28.33亿
营业税金及附加 -49.54%616.91万42.31%4,402.41万78.50%3,117.64万118.58%2,406.92万120.58%1,222.65万31.62%3,093.43万5.55%1,746.62万-5.00%1,101.17万35.91%554.3万-18.73%2,350.2万
销售费用 21.99%718.84万41.06%3,936.66万44.98%3,003.28万11.32%1,467.26万3.69%589.27万-8.51%2,790.69万14.72%2,071.58万10.81%1,318万3.37%568.28万-29.92%3,050.3万
管理费用 -11.32%5,811.9万31.12%2.55亿41.52%1.92亿94.57%1.35亿166.31%6,553.98万0.16%1.95亿20.76%1.36亿4.32%6,925.18万-15.97%2,461万17.70%1.94亿
财务费用 43.49%1,602.69万42.90%5,236.91万2.85%3,491.15万11.45%2,026.78万-5.77%1,116.92万-21.30%3,664.81万9.43%3,394.41万6.11%1,818.49万-7.99%1,185.31万46.72%4,656.93万
-利息费用 6.71%1,504.67万0.82%6,018.5万-10.35%4,311.75万-13.22%2,799.91万-11.78%1,410万-11.43%5,969.52万-5.17%4,809.71万-4.80%3,226.45万-8.02%1,598.3万16.96%6,739.85万
-利息收入 -8.99%-312.61万35.88%-1,321.7万37.33%-1,027.95万40.96%-791.41万37.02%-286.83万-16.52%-2,061.4万-11.06%-1,640.33万-24.05%-1,340.48万17.27%-455.42万19.47%-1,769.08万
研发费用 13.18%5,121.13万13.34%3.98亿14.09%2.65亿-15.18%1.52亿-44.63%4,524.82万6.51%3.51亿11.44%2.32亿37.68%1.79亿76.82%8,171.94万29.56%3.29亿
信用减值损失 23.02%-2,625.8万31.23%-3,643.78万-94.51%-6,189.29万-85.97%-2,557.38万-489.20%-3,411.17万-640.97%-5,298.24万-28.82%-3,182.04万-154.26%-1,375.19万73.13%-578.95万64.90%-715.04万
资产减值损失 -2.30%-3,872.15万-400.70%-1.94亿-891.40%-1.91亿-787.20%-1.01亿-1,501.99%-3,785.18万-68.87%-3,882.3万7.54%-1,922.68万22.15%-1,137万74.89%-236.28万-58.28%-2,299.02万
非经营性净收益
公允价值变动净收益 -283.80%-1,016.67万305.07%1.04亿-10.59%1,872.15万-7.55%1,353.79万-28.92%553.13万-33.48%2,576.65万-27.87%2,093.97万-33.28%1,464.28万-39.98%778.23万35.14%3,873.68万
投资净收益 -25.23%-162.11万98.56%1,011万262.64%733.73万126.93%540.12万-280.06%-129.45万17.01%509.17万-79.32%202.33万-71.71%238.01万-69.79%71.9万197.32%435.15万
-其中:对联营合营企业的投资收益 -25.23%-162.11万126.09%1,011万434.56%750.16万206.87%540.12万-280.06%-129.45万2.76%447.17万-85.66%140.33万-79.08%176.01万-69.79%71.9万214.99%435.15万
资产处置收益 ---56.01万----------------107.79%1.28万--1.28万--1.28万--1.28万-149.24%-16.5万
其他收益 -60.23%1,693.53万-9.68%1.45亿-14.42%9,173.17万43.49%7,639.31万73.61%4,258.78万3.03%1.61亿78.43%1.07亿41.84%5,323.94万63.94%2,453.01万49.80%1.56亿
营业利润 -63.77%7,742.46万3.67%10.43亿11.84%8.26亿68.63%6.77亿76.11%2.14亿15.68%10.07亿6.65%7.38亿-18.52%4.01亿-49.01%1.21亿-29.69%8.7亿
加:营业外收入 -99.63%1,266.6524.57%128.52万59.03%93.53万66.82%73.09万22.35%34万-67.54%103.17万-81.31%58.81万-85.36%43.81万-90.16%27.79万262.73%317.87万
减:营业外支出 -54.22%10.75万0.95%164.09万-50.54%33.29万-64.14%23.48万-63.95%23.48万-68.06%162.54万-84.46%67.3万-75.17%65.48万272.86%65.14万568.37%508.96万
利润总额 -63.84%7,731.84万3.70%10.43亿11.93%8.26亿68.84%6.77亿76.74%2.14亿15.87%10.06亿6.82%7.38亿-18.62%4.01亿-49.73%1.21亿-29.85%8.68亿
减:所得税费用 -70.13%808.03万-31.55%8,894.66万4.28%8,913.79万56.05%7,573.64万108.33%2,705.57万25.46%1.3亿5.07%8,547.83万-20.48%4,853.19万-56.42%1,298.69万-27.27%1.04亿
净利润 -62.92%6,923.8万8.92%9.54亿12.93%7.37亿70.60%6.01亿72.94%1.87亿14.57%8.76亿7.05%6.53亿-18.36%3.53亿-48.78%1.08亿-30.19%7.65亿
持续经营净利润 -62.92%6,923.8万8.92%9.54亿12.93%7.37亿70.60%6.01亿72.94%1.87亿14.57%8.76亿7.05%6.53亿-18.36%3.53亿-48.78%1.08亿-30.19%7.65亿
减:少数股东损益 51.71%2,540.19万52.77%1.15亿78.30%8,750.47万1,259.36%5,533.13万764.46%1,674.41万516.20%7,519.32万80.45%4,907.81万-62.12%407.04万-199.04%-252万-20.29%1,220.28万
归属于母公司所有者的净利润 -74.21%4,383.62万4.81%8.39亿7.62%6.5亿56.72%5.46亿53.85%1.7亿6.44%8.01亿3.62%6.04亿-17.24%3.48亿-46.95%1.1亿-30.33%7.52亿
每股收益
基本每股收益 -73.08%0.074.81%1.29197.53%156.73%0.840752.94%0.266.43%1.23263.33%0.93-17.25%0.5364-46.88%0.17-30.33%1.1581
稀释每股收益 -73.08%0.074.81%1.29197.53%156.73%0.840752.94%0.266.43%1.23263.33%0.93-17.25%0.5364-46.88%0.17-30.33%1.1581
其他综合收益 1,113.99万34.5万
归属于母公司所有者的其他综合收益总额 ------1,114万------------------------------34.5万
归属于少数股东的其他综合收益总额 -------93.08--------------------------------
综合收益总额 -62.92%6,923.8万10.19%9.65亿12.93%7.37亿70.60%6.01亿72.94%1.87亿14.52%8.76亿6.99%6.53亿-18.36%3.53亿-48.78%1.08亿-30.16%7.65亿
归属于母公司所有者的综合收益总额 -74.21%4,383.62万6.20%8.5亿7.62%6.5亿56.72%5.46亿53.85%1.7亿6.39%8.01亿3.56%6.04亿-17.24%3.48亿-46.95%1.1亿-30.30%7.53亿
归属于少数股东的综合收益总额 51.71%2,540.19万52.77%1.15亿78.30%8,750.47万1,259.36%5,533.13万764.46%1,674.41万516.20%7,519.32万80.45%4,907.81万-62.12%407.04万-199.04%-252万-20.29%1,220.28万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------中审众环会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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